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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004009_060523APB_FTO_64762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIDAR KN-06-004-009-001/1031
(CHAMBOL) 		1506004009NRG24060520230034499 06/05/2023 KARUNABAI 1506004009WL000829 KARUNABAI 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201034 KARUNABAI CANARA BANK(508532)
2 BIDAR KN-06-004-009-001/1036
(CHAMBOL) 		1506004009NRG24060520230034503 06/05/2023 Sunita 1506004009WL000829 Sunita 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201037 SUNITA WIFE OF DOULAT RAO CANARA BANK(508532)
3 BIDAR KN-06-004-009-001/1822
(CHAMBOL) 		1506004009NRG24060520230034498 06/05/2023 Sangayya 1506004009WL000828 Sangayya 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201027 SANGAYYA S O SHARNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-009-001/1822
(CHAMBOL) 		1506004009NRG24060520230034497 06/05/2023 Vidyavati 1506004009WL000828 Vidyavati 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201030 VIDYAVATI CANARA BANK(508532)
5 BIDAR KN-06-004-009-001/1823
(CHAMBOL) 		1506004009NRG24060520230034506 06/05/2023 GOPAL RAO 1506004009WL000829 GOPAL RAO 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201038 GOPAL RAO CANARA BANK(508532)
6 BIDAR KN-06-004-009-001/1823
(CHAMBOL) 		1506004009NRG24060520230034504 06/05/2023 MADHU BAI 1506004009WL000829 MADHU BAI 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201031 MADHU BAI CANARA BANK(508532)
7 BIDAR KN-06-004-009-001/1823
(CHAMBOL) 		1506004009NRG24060520230034505 06/05/2023 UMESH 1506004009WL000829 UMESH 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201041 UMESH CANARA BANK(508532)
8 BIDAR KN-06-004-009-001/1826
(CHAMBOL) 		1506004009NRG24060520230034508 06/05/2023 Laxmi 1506004009WL000829 Laxmi 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201036 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
9 BIDAR KN-06-004-009-001/1826
(CHAMBOL) 		1506004009NRG24060520230034509 06/05/2023 Rajkumar 1506004009WL000829 Rajkumar 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201028 RAJ KUMAR S O HANUMANTH CANARA BANK(508532)
10 BIDAR KN-06-004-009-001/1828
(CHAMBOL) 		1506004009NRG24060520230034516 06/05/2023 GUNDAMMA 1506004009WL000830 GUNDAMMA 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201039 GUNDAMMA CANARA BANK(508532)
11 BIDAR KN-06-004-009-001/1828
(CHAMBOL) 		1506004009NRG24060520230034517 06/05/2023 LAXMI 1506004009WL000830 LAXMI 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201035 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIDAR KN-06-004-009-004/213998
(CHAMBOL) 		1506004009NRG24060520230034520 06/05/2023 NEELAMMA 1506004009WL000830 NEELAMMA 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201032 NEELAMMA CANARA BANK(508532)
13 BIDAR KN-06-004-009-004/214103
(CHAMBOL) 		1506004009NRG24060520230034521 06/05/2023 Nagamma 1506004009WL000830 Nagamma 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201029 NAGAMMA CANARA BANK(508532)
14 BIDAR KN-06-004-009-004/214103
(CHAMBOL) 		1506004009NRG24060520230034522 06/05/2023 Sharnappa 1506004009WL000830 Sharnappa 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201040 SHARNAPPA CANARA BANK(508532)
15 BIDAR KN-06-004-009-004/214103
(CHAMBOL) 		1506004009NRG24060520230034523 06/05/2023 Vishwanath 1506004009WL000830 Vishwanath 00078 CNRB0000448 2212 2212 Processed 24/05/2023 1818201033 VISHWANATH SHARNAPPA SHARANAPPA CANARA BANK(508532)
SubTotal 33180 33180
16 BIDAR KN-06-004-009-001/1827
(CHAMBOL) 		1506004009NRG24060520230034514 06/05/2023 Jyoti 1506004009WL000830 Jyoti 00176 IDIB000B117 2212 2212 Processed 24/05/2023 1818201047 Ms. JYOTI . INDIAN BANK(607105)
SubTotal 2212 2212
17 BIDAR KN-06-004-009-001/1031
(CHAMBOL) 		1506004009NRG24060520230034500 06/05/2023 PARAMESHWAR 1506004009WL000829 PARAMESHWAR 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818201043 MR PARAMESHWAR NARSINGRAO STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-009-001/1823
(CHAMBOL) 		1506004009NRG24060520230034507 06/05/2023 PARVATI 1506004009WL000829 PARVATI 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818201042 MRS PARVATI STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-009-004/213998
(CHAMBOL) 		1506004009NRG24060520230034519 06/05/2023 Ambarish 1506004009WL000830 Ambarish 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818201048 AMBRESH CANARA BANK(508532)
SubTotal 6636 6636
20 BIDAR KN-06-004-009-001/1032
(CHAMBOL) 		1506004009NRG24060520230034501 06/05/2023 SHANKARRAO 1506004009WL000829 SHANKARRAO 00415 SBIN0020237 2212 2212 Processed 24/05/2023 1818201044 SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIDAR KN-06-004-009-001/1032
(CHAMBOL) 		1506004009NRG24060520230034502 06/05/2023 Srekhabai 1506004009WL000829 Srekhabai 00415 SBIN0020237 2212 2212 Processed 24/05/2023 1818201045 MRS SREKHABAI SREKHABAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
22 BIDAR KN-06-004-009-001/1825
(CHAMBOL) 		1506004009NRG24060520230034513 06/05/2023 Gurunath Narsinghrao Madiwal 1506004009WL000830 Gurunath Narsinghrao Madiwal 00415 SBIN0040394 2212 2212 Processed 24/05/2023 1818201046 GURUNATH NARSINGHRAO MADIWAL KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004009_060523APB_FTO_64762 Canara Bank CNRB0000448 BIDAR 33180
2 BIDAR KN1506004009_060523APB_FTO_64762 Indian Bank IDIB000B117 BIDAR 2212
3 BIDAR KN1506004009_060523APB_FTO_64762 State Bank of India SBIN0001972 BIDAR 6636
4 BIDAR KN1506004009_060523APB_FTO_64762 State Bank of India SBIN0020237 BIDAR 4424
5 BIDAR KN1506004009_060523APB_FTO_64762 State Bank of India SBIN0040394 BIDAR 2212

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